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11 часов назад

Senior Analyst, FP&A (AI)

95 890 - 157 540$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Analyst, FP&A (AI) (Financial Planning and Analysis): Building financial models, forecasts, scenarios, dashboards, and executive reporting for operating expenses and headcount with an accent on Workday Adaptive Planning, AI-enabled tools, automation, and advanced analytics. Focus on improving forecasting accuracy, automating reporting and variance analysis, and delivering actionable recommendations to senior leaders.

Location: Hybrid role based at the Frisco, Texas office; candidates must live within commuting distance. Regular in-office attendance is required, with remote work from a home office when not onsite. No relocation assistance is offered.

Salary: USD $95,890–$157,540 per year, depending on experience and qualifications.

Company

hirify.global develops consumer security solutions focused on protecting people, families, and communities in an always-online world.

What you will do

  • Partner with senior and executive leaders to translate financial data into insights, recommendations, and business decisions.
  • Build and own financial models for operating expense and headcount forecasting, scenario analysis, investment decisions, and long-range planning.
  • Lead components of annual operating plans, quarterly forecasts, and performance management processes.
  • Apply AI-enabled tools, automation, and advanced analytics to improve forecasting, variance analysis, reporting, and decision support.
  • Use Workday Adaptive Planning for forecasting, scenario modeling, reporting, data validation, and planning improvements.
  • Develop executive-ready dashboards and summaries while identifying risks, opportunities, and actionable solutions.

Requirements

  • 5+ years of progressive experience in FP&A, corporate finance, investment analysis, or a similarly rigorous analytical role.
  • Experience building and owning complex financial models for executive decision-making.
  • Strong business partnership experience with senior or executive-level stakeholders.
  • Experience supporting planning, forecasting, and performance management processes.
  • Advanced Excel and financial analysis skills, including work with large and complex datasets.
  • Ability to work independently, own workstreams end to end, and deliver with limited direction.

Nice to have

  • Advanced hands-on experience with Workday Adaptive Planning, including planning cycles, reporting, scenario modeling, and data validation.
  • Experience implementing automation, AI-enabled, or analytics-driven improvements in finance processes.
  • Experience in a technology, SaaS, or high-growth environment.
  • MBA or a similar advanced credential.

Culture & Benefits

  • Hybrid work with flexible hours and regular in-office collaboration.
  • Bonus program and 401(k) retirement plan.
  • Medical, dental, vision, life, and short- and long-term disability coverage.
  • Paid parental leave, paid company holidays, sick time, and vacation.
  • Diversity, inclusion, social programs, and community involvement initiatives.

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